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ZJavna PotrošnjaZagreb

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Recipient: Lind Grad D.O.O.Clear filters

4 payments · total €1,103.42

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Tuesday, 30 December 2025

1 payment · €340

Lind Grad D.O.O.

€339.87

Szp gruška 20, POVRV-517/25, OVRV-70202

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
LIND GRAD D.O.O.

Tuesday, 4 November 2025

1 payment · €394

Lind Grad D.O.O.

€394.13

I.stožira 7, POVRV-1223/24,OVRV-70109/24

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
LIND GRAD D.O.O.

Thursday, 6 March 2025

1 payment · €217

Lind Grad D.O.O.

€216.73

Sz h.wurtha 10,POVRV-1225/24, OVRV-61102/24

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
LIND GRAD D.O.O.

Wednesday, 26 February 2025

1 payment · €153

Lind Grad D.O.O.

€152.69

Kolarove breze 10, POVRV-1186/24, OVRV-9097/24

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
LIND GRAD D.O.O.

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